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W912P8-09-D-0030: AG Works LLC 136 Guillory Road Plaucheville, LA 71362-2526 W912P8-09-D-0031: The Spinning Wheel 2416 Blackwell Street Lake Charles, LA 70601-1502

UEI: SLED_5ADC59D6169266ED

W912P8-09-D-0030: AG Works LLC 136 Guillory Road Plaucheville, LA 71362-2526 W912P8-09-D-0031: The Spinning Wheel 2416 Blackwell Street Lake Charles, LA 70601-1502 is a federal contractor, registered under UEI SLED_5ADC59D6169266ED. It has been awarded $1,863,680 in federal contracts. Primary work spans Brick, Stone, and Related Construction Material Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_5ADC59D6169266ED

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

AG Works LLC specializes in the procurement and delivery of raw construction materials. Their core capabilities include the logistics and transport of crushed rock for large-scale civil engineering and infrastructure projects, specifically supporting levee district maintenance and reinforcement. Th...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$1.9M100%

Awards by NAICS

423320 - Brick, Stone, and Related Construction Material Merchant Wholesalers$1.9M100%

Awards by Agency Over Time

Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for W912P8-09-D-0030: AG Works LLC 136 Guillory Road Plaucheville, LA 71362-2526 W912P8-09-D-0031: The Spinning Wheel 2416 Blackwell Street Lake Charles, LA 70601-1502

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Open opportunities in W912P8-09-D-0030: AG Works LLC 136 Guillory Road Plaucheville, LA 71362-2526 W912P8-09-D-0031: The Spinning Wheel 2416 Blackwell Street Lake Charles, LA 70601-1502's top NAICS codes and agencies

LAKE PONTCHARTRAIN & VICINITY (LPV), FORESHORE RISK REDUCTION REPAIRS, REACH-1, 2, 3, & 4 Jefferson Parish, Louisiana (ED 24-006)

Solicitation # W912P826BA009

The U.S. Army Corps of Engineers New Orleans District is soliciting bids for the Lake Pontchartrain and Vicinity Foreshore Risk Reduction Repairs project in Jefferson Parish, Louisiana. This unrestricted, firm-fixed-price construction contract, identified by solicitation number W912P826BA009 and NAICS code 237990, has an estimated magnitude between $25 million and $100 million. The scope of work covers Reaches 1, 2, 3, and 4 and includes site access construction, demolition, clearing and grubbing, excavation, placing embankment, geotextile, and stone, as well as turf establishment and maintenance. All work must adhere to the EM 385-1-1 safety manual and specific technical drawings. Key deadlines include a site visit on October 1, 2026, and a question submission cutoff of October 5, 2026, at 2:00 p.m. CST. Bids are due by October 19, 2026, at 10:00 a.m. CST, with the public opening following at 11:00 a.m. CST. Bidders must provide complete unit pricing for all schedule items to avoid being declared non-responsive. The project is subject to the Davis-Bacon Act, including specific minimum wage and paid sick leave requirements, and requires the use of Wide Area WorkFlow for invoicing. A project labor agreement is not required for this acquisition.

W07V Endist New Orleans

POSTED

about 21 hours ago

DEADLINE

Clean Fill Dirt SupplyThis subcontract opportunity involves the supply and delivery of approved clean fill dirt for prime contractors working on demolition projects within the City of Charleston, West Virginia. The selected provider will be responsible for sourcing material and utilizing dump trucks to transport and deliver specified cubic yardage to project sites, specifically to fill foundation and basement voids. A critical requirement of the contract is the provision of material certification to guarantee that all fill dirt is free of contaminants. Interested parties must submit their responses by November 10, 2026, in accordance with the solicitation posted on October 13, 2026.

City of Charleston, WV

POSTED

DEADLINE

Crushed Concrete Coley Rd

Solicitation # PE-77891-NONST-2027-000000110

The Colquitt County Board of Commissioners is seeking sealed bids for the procurement of crushed concrete for Coley Road in Georgia. The solicitation, identified as PE-77891-NONST-2027-000000110, requires quotes for 2,000 tons of crushed concrete. Bidders must provide pricing for two options: pick-up at the plant and an optional delivery to the yard. The solicitation was posted on October 12, 2026, with a response deadline of November 12, 2026, at 10:00 am. Bids must be submitted using the provided bid forms and delivered in a sealed envelope marked with the bidder's name and the specific project title in the lower left-hand corner. Submissions should be directed to the Purchasing Department at the Colquitt County Court House Annex in Moultrie, Georgia. Bids remain valid for 30 days following the submission deadline. Primary points of contact for this procurement are Purchasing Agent Lena Mercer and Public Works Superintendent Stan Kirksey.

Colquitt County Board of Commissioners

POSTED

DEADLINE

Construction Materials SupplyThis subcontract agreement involves the supply of raw construction materials for prime contractors working on residential projects for the Eastleigh Borough Council. The scope of work focuses on the bulk delivery of concrete, bricks, and timber necessary for the construction of 192 homes at the Botley project site. The contract is scheduled to run from 2027 through 2030. Interested parties must have submitted their responses by the deadline of November 11, 2026, following the initial posting on October 12, 2026.

Eastleigh Borough Council

POSTED

DEADLINE

Gravel and Decomposed Granite SupplierThis subcontract agreement establishes a partnership for the supply and delivery of pea gravel, 1/2 inch to 1-1/2 inch gravel, and decomposed granite to prime contractors working on County of Orange projects. The selected supplier is responsible for furnishing these materials on an as-needed basis to various county locations, including a requirement to meet a three-hour emergency delivery window. All provided materials must strictly adhere to OC Public Works Standard Plans and Greenbook Standard Specifications Sections 200 and 400. Managed by OC Public Works in California, the contract focuses on performance within the Anaheim area. Interested parties must submit their responses by October 21, 2026. The scope of work is categorized under NAICS code 423320, ensuring that the supplier can handle the volume and technical specifications required for county-level infrastructure and landscaping projects.

County of Orange, OC Public Works

POSTED

DEADLINE

Construction Sand and Fine Aggregate SupplierThis subcontract agreement with the County of Orange, OC Public Works, establishes a partnership for the supply and delivery of washed concrete sand and fill sand to prime contractors across various Supervisory Districts. The selected supplier is responsible for providing materials on an as-needed basis, including maintaining 24/7 availability to handle emergency requests. All delivered materials must strictly adhere to OC Public Works Standard Plans and Greenbook Standard Specifications, specifically Sections 200 and 400, with transport conducted via transfers or end dumps. The project is centered in Anaheim, California, under NAICS code 423320. Interested parties must submit their responses by October 21, 2026, to be considered for this role in supporting county infrastructure and construction projects.

County of Orange, OC Public Works

POSTED

DEADLINE

Class 2 Aggregate Base and #57 Rock SupplierThis subcontract involves the supply and delivery of Class 2 Aggregate Road Base and #57 Rock for prime contractors working on projects for the County of Orange and the Flood Control District. The selected supplier is responsible for furnishing materials on an as-needed basis using truck and transfers, semi-end dumps, or bottom dumps. A critical requirement of the contract is the ability to provide emergency deliveries within a three-hour window to specified locations. All provided materials must strictly adhere to the Greenbook Standard Specifications, specifically Sections 200 and 400, as well as OC Public Works Standard Plans. The performance of this contract is centered in Anaheim, California, under the jurisdiction of OC Public Works. Interested parties must submit their responses by October 21, 2026.

County of Orange, OC Public Works

POSTED

DEADLINE

Construction Materials

Solicitation # IFB 080-3120404-WH

Solicitation IFB 080-3120404-WH is a firm price invitation for bid issued by the County of Orange, OC Public Works, for the provision of construction materials on an as-needed basis. The scope of work requires the contractor to furnish all labor, equipment, and tools to supply materials including sand, gravel, decomposed granite, and Class 2 aggregate road base for the County and the Orange County Flood Control District. Materials must conform to the Greenbook Standard Specifications for Public Works Construction and OC Public Works Standard Plans. Deliveries are to be made to various locations throughout the county, typically between 7:00 AM and 3:00 PM, Monday through Friday, though the contractor must be available 24/7 for emergency requests with a three-hour delivery window. The contract is awarded based on the lowest bid price, with a five percent evaluation preference for certified County of Orange Local Small Businesses (OCLSB) or Disabled Veteran Business Enterprises (DVBE), and an eight percent preference for those with dual certification. Bidders must submit electronic responses including a Non-Collusion Declaration, Certification Regarding Debarment, and a Levine Act Campaign Contribution Disclosure Form. Compliance requirements include adherence to the Davis-Bacon Act for prevailing wages, the Americans with Disability Act, and strict safety standards including the submission of an Injury and Illness Prevention Program. Payment is net 30 days via Electronic Fund Transfer.

County of Orange, OC Public Works

POSTED

DEADLINE

PLD-27-42 I - Everett Square Improvements

Solicitation # BD-25-1147-COE01-COE01-134357

The City of Everett is soliciting sealed bids for the procurement of construction materials for the PLD-27-42 I - Everett Square Improvements project. This solicitation, identified by number BD-25-1147-COE01-COE01-134357, is strictly for the purchase of materials and explicitly excludes all labor. The required materials include vehicular concrete pavers, pedestrian concrete pavers, permeable concrete pavers, and permeable brick pavers. This procurement is conducted as an open market purchase in accordance with Massachusetts General Laws M.G.L. c. 30, 39M and M.G.L. c. 30B, 5. Interested parties must submit their sealed bids to the City of Everett Procurement Department at City Hall, Room 6, 484 Broadway, Everett, MA 02149, no later than October 22, 2026, at 2:00 PM. The primary point of contact for this solicitation is Kiara Freeman in the Purchasing Department. All billing and administrative inquiries should be directed to the Purchasing office at Room 14, Everett, MA 02149.

COE01 - PURCHASING

POSTED

DEADLINE

Roadway Construction Materials and Debris Disposal

Solicitation # ITB# TR0-6850

Invitation to Bid TR0-6850 is a solicitation by the City of Seattle to expand its existing vendor pool for roadway construction materials and debris disposal. The procurement is divided into two primary scopes: Scope 1 covers roadway construction materials, asphalt materials, and debris disposal, while Scope 2 covers cementitious materials, including ready mix and hauling services. Primary users of these contracts include the Parks Department, Seattle City Light, Seattle Public Utilities, and the Seattle Transportation Department. Based on 2025 data, the total estimated usage for these scopes is approximately 6.2 million dollars, though the City does not guarantee specific usage volumes. The contract is structured as a pool agreement for a one-year term with six optional one-year extensions and includes a ninety-day trial period for new awards. A mandatory 3% annual rebate on total spend is required from successful vendors, which also applies to Interlocal Agreement Sales. Bids are evaluated by individual line item to determine the lowest responsive and responsible vendor, with considerations for prompt payment discounts and local business tax revenue. Vendors must comply with the City of Seattle Standard Specifications for Road, Bridge, and Municipal Construction, as well as various state and local regulations regarding hazardous waste and non-discrimination. Key operational requirements include a five-business-day response and delivery time for most orders, with same-day response required for frequently ordered items. Vendors delivering cementitious materials must certify that employees hold a Class A or B CDL with Air Brake Endorsement. The City maintains strict quality control, reserving the right to test materials and reject any that are unsuitable. Administrative requirements include adherence to Washington state law, specific insurance mandates naming the City as an additional insured, and the submission of prevailing wage certifications where applicable. Sealed electronic bids are due by November 9, 2026.

FAS - Purchasing

POSTED

DEADLINE

Solicitation # 354-RFB-27-14

The Town of Cary is soliciting bids under solicitation number 354-RFB-27-14 to establish unit pricing for various stone supplies to be used by the Public Works Department for roadway maintenance, road repairs, drainage improvements, and backfill. The required materials include ABC Stone (7,425 tons), No. 57 Stone (675 tons), Surge Stone (100 tons), Class A Stone (100 tons), and Screenings (200 tons). All ABC Stone must meet North Carolina Department of Transportation specifications and originate from an NCDOT-approved source. While bid prices must include all transport and fuel surcharges, the Town of Cary will pick up the materials using authorized vehicles from the vendor facility, and no delivery by the vendor is required. Bids are due by 2:00 PM on Friday, October 23, 2026, and must be submitted electronically via the North Carolina electronic Vendor Portal. The award will be granted to the lowest responsive and responsible bidder, with evaluations considering price, quality, performance, and performance time. Required submission documents include a signed Bid Proposal Form, an itemized quote, a manufacturer warranty memo, and an alternate worksheet if applicable. Payment terms are Net 30 days, and invoices must be submitted as PDF attachments including a valid purchase order number. The contract is subject to various federal and state regulations, including Equal Employment Opportunity, the Davis-Bacon Act, and environmental laws, particularly if federal funding is utilized.

POSTED

DEADLINE

IFB 161270 Delivered Aggregate

Solicitation # 161270

The Virginia Department of Transportation is soliciting bids under IFB 161270 to furnish, deliver, and stockpile various types of aggregate on an as-needed basis for a nonrenewable one-year period. The work is located at Area Headquarters within Lee and Scott Counties of the Wise Residency in the Bristol District. Awards will be made on a line-item basis to the lowest responsive and responsible bidder, with award priority given to DSBSD-certified micro or small businesses. Bids must be submitted electronically via the eVA portal by 3:00 PM EDT on October 22, 2026, and must include several required fillable attachments, including a Small Business Subcontracting Plan and Quarry Source of Material form. Contractors must provide delivery notification at least 24 hours in advance and complete full delivery of ordered quantities within five business days of notification. Deliveries are accepted Monday through Friday from 7:00 AM to 3:00 PM and must be priced F.O.B. delivered. Each load requires a printed ticket and VDOT form TL-102A, and the contractor is responsible for off-loading material into neat stockpiles. Invoices are to be submitted weekly to the Wise Residency via mail or email, with payments processed via check, ACH, EDI, or P-Card within 30 days per the Virginia Prompt Payment Act. The contract is subject to the Commonwealth of Virginia Vendors Manual and requires compliance with E-Verify for eligible employers, as well as various non-discrimination and drug-free workplace clauses.

Virginia Department of Transportation

POSTED

DEADLINE

Construction Materials

Solicitation # IFB 080-3120404-WH

Solicitation IFB 080-3120404-WH is a firm-price contract issued by OC Public Works for the County of Orange and the Orange County Flood Control District. The contractor is required to furnish all labor, equipment, and tools to provide construction materials, including washed concrete sand, fill sand, pea gravel, decomposed granite, Class 2 aggregate road base, and clean fill dirt, on an as-needed basis. Materials must be delivered to various locations throughout Orange County, with normal delivery hours from 7:00 AM to 3:00 PM, Monday through Friday, although the contractor must remain available 24/7 for emergency operations. All materials must conform to the Greenbook Standard Specifications for Public Works Construction and OC Public Works Standard Plans. The contract will be awarded to the lowest responsive and responsible bidder, with a five percent price preference applied for evaluation purposes to certified Orange County Local Small Business or Disabled Veteran Business Enterprise bidders, capped at 100,000 dollars. Key requirements include the submission of a valid Unique Entity Identifier and D-U-N-S number, a Non-Collusion Declaration, and certification regarding debarment. The contractor must also comply with the Davis-Bacon Act for prevailing wages, the Copeland Anti-Kickback Act, and various safety standards including OSHA and CAL-OSHA. Payment is made in arrears following written acceptance of materials, and the contractor is responsible for all packing, handling, and insurance associated with delivery.

OC Public Works

POSTED

DEADLINE

Concrete Reinforcement SupplierThis subcontract agreement establishes a partnership for the supply of concrete reinforcement materials for prime contractors working on City of Brentwood facility projects. The selected supplier is responsible for delivering six-gauge concrete mesh mats to designated project sites, ensuring that all materials strictly adhere to specified strength requirements for the reinforcement of concrete slabs. The opportunity is categorized under NAICS code 423320 and is managed through the Community Relations agency in Tennessee. Interested parties must submit their responses by the deadline of October 21, 2026, to be considered for the provision of these essential construction materials.

Community Relations

POSTED

DEADLINE

Gravel and Stone SupplierThis subcontract agreement establishes a partnership for the supply and delivery of various grades of stone and gravel to support prime contractors working on City of Brentwood facility projects. The scope of work specifically includes the provision of bulk aggregate materials, such as two-inch rock intended for tent pad fill and #57 stone required for four-inch compacted gravel bases for driveways, sidewalks, and pads. The supplier is responsible for the direct delivery of these materials to the designated project sites. This opportunity is categorized under NAICS code 423320 and is managed through the Community Relations agency in Tennessee, with a response deadline set for October 21, 2026.

Community Relations

POSTED

DEADLINE

Various Sand, Gravel, Aggregate Base And Decomposed Granite Materials

Solicitation # 012-3137805- EB

Solicitation 012-3137805-EB is an invitation for firm price bids to establish an annual contract for the furnishing and delivery of various sand, gravel, aggregate base, and decomposed granite materials for the County of Orange, OC Community Resources. The scope of work includes the delivery of materials such as Aggregate Base Class 2, washed concrete sand, decomposed granite, riprap, playground sand, compost, seed topper, and Angel Mix/brick dust to multiple locations, including regional parks and historical sites such as Peters Canyon Regional Park, Mile Square Regional Park, and the Old County Courthouse. Deliveries are typically requested with one working day lead time and must occur Monday through Friday between 6:00 AM and 3:30 PM using truck and transfers, semi-end dumps, or bottom dumps. All materials must conform to the 2024 Standard Plans for Public Works Construction and the 2018 Standard Plans for Orange County Public Works Department. The contract will be awarded to the lowest responsive and responsible bidder, with evaluation factors including the bidder's ability to meet requirements, past performance, and acceptance of the County's terms and conditions. A 5% bid price deduction is available for evaluation purposes to certified County of Orange Local Small Business (OCLSB) or Disabled Veteran Business Enterprise (DVBE) bidders, up to a maximum of $100,000. Bidders must provide a valid Unique Entity Identifier (UEI), D-U-N-S number, and California Secretary of State registration. Submissions must be made electronically via the eProcurement Portal and remain valid for 365 days after the closing date. Payment is available via Electronic Fund Transfer (EFT) upon submission of the required authorization form.

County of Orange, OC Community Resources

POSTED

DEADLINE

Bathroom Fixture and Flooring SupplyThis subcontract agreement involves the supply and delivery of bathroom fixtures and flooring for prime contractors working on Norwood Housing Authority facility projects. The scope of work includes providing shower pans, shower surrounds, plumbing trim kits, and LVT flooring, ensuring all specified materials are delivered to the project site in accordance with project requirements. The contract is managed by the NHAM1 Administration Office in Massachusetts, with performance taking place at William Shyne Circle in Norwood, 02062. Interested parties must submit their responses by the deadline of October 30, 2026, for this opportunity categorized under NAICS code 423320.

NHAM1 - Administration Office

POSTED

DEADLINE

IFB 161216 Delivered Stone

Solicitation # 161216

Solicitation IFB 161216, issued by the Virginia Department of Transportation, seeks qualified firms to furnish, deliver, and stockpile various types of tailgate spread aggregate on an as-needed, on-call basis. The scope of work covers the Culpeper District, specifically serving the Charlottesville and Louisa Residencies. All materials must be sourced from a VDOT pre-approved plant or quarry listed on Approved List #5 and must conform to the VDOT Material Specifications found in Sections 202-209 of the 2020 Road and Bridge Specifications. Bidders must provide firm unit pricing per short ton, with all items priced F.O.B. delivered. Contractors are required to provide advance delivery notification at least 24 hours prior to delivery and must complete full delivery of ordered quantities within five business days of notification. Deliveries are accepted Monday through Friday, from 7:00 AM to 3:00 PM, and must be off-loaded into neat stockpiles. Each load must be accompanied by a printed ticket and VDOT form TL-102A. To be considered responsive, bidders must submit a Small Business Subcontracting Plan unless they are already DSBSD-certified. Additional requirements include compliance with the E-Verify Program for eligible employers and adherence to strict anti-discrimination and ethics standards. Bids must be submitted via eVA by 4:00 PM EST on October 20, 2026.

Virginia Department of Transportation

POSTED

DEADLINE